Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 59,560 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,507 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,729 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 810 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 33,645 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 510 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,596 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,160 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,647 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,480 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,006 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,852 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 92,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:28 AM. |